Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:39:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_200523FTO_50128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-013-001/735-C
(PANANER) 		1705003013NRG24180520230205221 20/05/2023 URMILA 1705003013WL007819 URMILA 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865382763 URMILA (000000)
2 NARWAR MP-05-003-013-002/752-D
(PANANER) 		1705003013NRG24180520230205236 20/05/2023 Mahipal 1705003013WL007819 Mahipal 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865382763 Mahipal (000000)
3 NARWAR MP-05-003-013-002/81-B
(PANANER) 		1705003013NRG24170520230201699 20/05/2023 BHUPENDRA SEN 1705003013WL007678 BHUPENDRA SEN 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865382763 BHUPENDRASEN (000000)
4 NARWAR MP-05-003-013-003/304
(PANANER) 		1705003013NRG24170520230201767 20/05/2023 RAVENDRA RAWAT 1705003013WL007678 RAVENDRA RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865382763 RAVENDRARAWAT (000000)
5 NARWAR MP-05-003-013-003/304
(PANANER) 		1705003013NRG24170520230201768 20/05/2023 SEEMA RAWAT 1705003013WL007678 SEEMA RAWAT 00415 SBIN0030132 1326 1326 Processed 25/05/2023 865382763 SEEMARAWAT (000000)
SubTotal 6630 6630
6 NARWAR MP-05-003-013-001/131-C
(PANANER) 		1705003013NRG24180520230205186 20/05/2023 SOBRAN SINGH 1705003013WL007819 SOBRAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865382763 SOBRANSINGH (000000)
7 NARWAR MP-05-003-013-003/193-C
(PANANER) 		1705003013NRG24170520230201748 20/05/2023 Bahadur singh rawat 1705003013WL007678 Bahadur singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865382763 Bahadursinghrawat (000000)
SubTotal 2652 2652
8 NARWAR MP-05-003-013-001/730-C
(PANANER) 		1705003013NRG24180520230205212 20/05/2023 bakila shah 1705003013WL007819 bakila shah 00688 FINO0001001 1326 1326 Processed 25/05/2023 865382763 bakilashah (000000)
9 NARWAR MP-05-003-013-003/170-C
(PANANER) 		1705003013NRG24170520230201727 20/05/2023 DHARMENDRA RAWAT 1705003013WL007678 DHARMENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865382763 DHARMENDRARAWAT (000000)
10 NARWAR MP-05-003-013-003/23-C
(PANANER) 		1705003013NRG24170520230201763 20/05/2023 LALUA 1705003013WL007678 LALUA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865382763 LALUA (000000)
11 NARWAR MP-05-003-013-003/400
(PANANER) 		1705003013NRG24170520230201777 20/05/2023 CHATRAPAL RAWAT 1705003013WL007678 CHATRAPAL RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 865382763 CHATRAPALRAWAT (000000)
12 NARWAR MP-05-003-013-003/735
(PANANER) 		1705003013NRG24170520230201787 20/05/2023 CHAVIRAM 1705003013WL007678 CHAVIRAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 865382763 CHAVIRAM (000000)
SubTotal 6630 6630
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200523FTO_50128 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6630
2 NARWAR MP1705003_200523FTO_50128 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 2652
3 NARWAR MP1705003_200523FTO_50128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

Download In Excel